Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:36:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_151223APB_FTO_368056
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHANKARGARH CH-05-019-038-003/540-A
() 		3305019000NRG24151220231182470 15/12/2023 vidhayak 3305019WL056167 vidhayak 00093 CRGB0006041 1326 1326 Processed 18/12/2023 IB23352713391 vidhayak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-038-003/640
() 		3305019000NRG24151220231182475 15/12/2023 vindhe 3305019WL056167 vindhe 00354 PUNB0732100 1326 1326 Processed 18/12/2023 IB23352713392 vindhe PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 SHANKARGARH CH-05-019-038-003/30-A
() 		3305019000NRG24151220231182468 15/12/2023 Sitamuni 3305019WL056167 Sitamuni 00691 IPOS0000001 1326 1326 Processed 18/12/2023 IB23352713390 Sitamuni PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_151223APB_FTO_368056 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1326
2 SHANKARGARH CH3305019_151223APB_FTO_368056 Punjab National Bank PUNB0732100 BALRAMPUR 1326
3 SHANKARGARH CH3305019_151223APB_FTO_368056 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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